Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,120 | 02/11/2017 | OWN/2017-18/P/27 | Expenditures | 127,485 | |||||||
02/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 419 | 02/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,307 | |||||||
15/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 909 | 02/11/2017 | OWN/2017-18/P/29 | Expenditures | 480 | |||||||
15/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 120 | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 36,052 | |||||||
15/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 80 | 10/11/2017 | OWN/2017-18/P/30 | Expenditures | 213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:21 PM. |